IR 05000266/2021403
| ML21216A390 | |
| Person / Time | |
|---|---|
| Site: | Point Beach |
| Issue date: | 08/04/2021 |
| From: | Steven Orth Plant Support Branch II |
| To: | Michael Ziolkowski Point Beach |
| References | |
| IR 2021403 | |
| Download: ML21216A390 (7) | |
Text
SUBJECT:
POINT BEACH NUCLEAR PLANT - SECURITY BASELINE INSPECTION REPORT 05000266/2021403 AND 05000301/2021403
Dear Mr. Strope:
On July 15, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Point Beach Nuclear Plant and discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.
No findings or violations of more than minor significance were identified during this inspection.
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 05000266 and 05000301 License Nos. DPR-24 and DPR-27
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000266 and 05000301
License Numbers:
Report Numbers:
05000266/2021403 and 05000301/2021403
Enterprise Identifier:
I-2021-403-0021
Licensee:
NextEra Energy Point Beach, LLC
Facility:
Point Beach Nuclear Plant
Location:
Two Rivers, WI
Inspection Dates:
May 17, 2021 to July 15, 2021
Inspector:
M. Ziolkowski, Senior Physical Security Inspector
Approved By:
Steven K. Orth, Chief
Plant Support Branch
Division of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline inspection at Point Beach Nuclear Plant, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
List of Findings and Violations
No findings or violations of more than minor significance were identified.
Additional Tracking Items
None.
INSPECTION SCOPES
Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2201, Security Inspection Program for Commercial Nuclear Power Reactors. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards. Publicly available IPs are located at:
http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.
Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), inspectors were directed to begin telework. In addition, regional baseline inspections were evaluated to determine if all or a portion of the objectives and requirements stated in the IP could be performed remotely. If the inspections could be performed remotely, they were conducted per the applicable IP. In some cases, portions of an IP were completed remotely and on site. The inspections documented below met the objectives and requirements for completion of the IP.
SAFEGUARDS
71130.01 - Access Authorization
The inspector evaluated the access authorization program. The following elements were evaluated:
Access Authorization
- (1) Tier I: All Requirements
Tier II: 02.05 a-b; 02.06 a-c
Tier III: 02.10 a-c
71130.08 - Fitness For Duty Program
The inspector evaluated the fitness for duty program by completing the following inspection
elements: Fitness For Duty Program
- (1) Tier I: All Requirements
Tier II: 02.05 a - g, i - l; 02.07 a - e; 02.08 a - b; 02.09 a - b
Tier III: 02.10 (FFD Events and Logs); 02.11; 02.12; 02.13 a - b
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspector verified no proprietary information was retained or documented in this report.
On July 15, 2021, the inspector presented the security baseline inspection results to Michael Strope and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
NANTeL
Generic Plant Access Training Content Document
2/01/2018
Behavioral Observation
Access Authorization Program
Access Authorization
Guidelines for determining suitability for Unescorted Access
Criminal History Fingerprint Check
Administration of Psychological Testing
Processing Applications for Unescorted Access
Reinvestigation of Unescorted Access
Critical Group
Annual Supervisor Review
Processing Foreign Nationals
Procedures
Visitor Access Control
Self-Assessments
IP 71130.01 Access Authorization Inspection Matrix 2021
Inspection
2Q2020
Annual Review Fitness For Duty and Access Authorization
05/21/2020
Miscellaneous
PBN 19-004
Audit Fitness For Duty and Access Authorization
05/29/2019
NANTeL
Generic Fitness for Duty and Behavior Observation Content
Document
06/08/2017
NP-400
Nuclear Policy Fitness For Duty
Record Retention Protection of Confidential Information
Conditional Access Program / Follow-up Testing
Procedures
Arrest Reporting
Self-Assessments
20 NRC FFD Inspection Matrix
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